Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:25:00 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003004_080422FTO_4465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DODBALLAPUR KN-03-003-004-002/36657
(KONAGHATTA) 		1503003004NRG23070420220000609 08/04/2022 MUNISHAMANNA 1503003004WL000050 MUNISHAMANNA 00045 BARB0DODBAL 2163 2163 Processed 03/05/2022 0819274619 MUNISHAMANNA ()
2 DODBALLAPUR KN-03-003-004-006/17931
(KONAGHATTA) 		1503003004NRG23070420220000578 08/04/2022 GOPALA C 1503003004WL000049 GOPALA C 00045 BARB0DODBAL 2163 2163 Processed 03/05/2022 0819274620 GOPALAC ()
3 DODBALLAPUR KN-03-003-004-006/17931
(KONAGHATTA) 		1503003004NRG23070420220000579 08/04/2022 VENKATALAKSHMAMMA 1503003004WL000049 VENKATALAKSHMAMMA 00045 BARB0DODBAL 2163 2163 Processed 03/05/2022 0819274621 VENKATALAKSHMAMMA ()
4 DODBALLAPUR KN-03-003-004-006/17931
(KONAGHATTA) 		1503003004NRG23070420220000580 08/04/2022 VENUKUMAR G 1503003004WL000049 VENUKUMAR G 00045 BARB0DODBAL 2163 2163 Processed 03/05/2022 0819274630 VENUKUMARG ()
SubTotal 8652 8652
5 DODBALLAPUR KN-03-003-004-001/17233
(KONAGHATTA) 		1503003004NRG23070420220000557 08/04/2022 KRISHNAPPA 1503003004WL000049 KRISHNAPPA 00078 CNRB0000664 2163 2163 Processed 03/05/2022 0819274603 KRISHNAPPA ()
6 DODBALLAPUR KN-03-003-004-001/339018
(KONAGHATTA) 		1503003004NRG23070420220000566 08/04/2022 RUDRARADYA K C 1503003004WL000049 RUDRARADYA K C 00078 CNRB0000664 2163 2163 Processed 03/05/2022 0819274627 RUDRARADYAKC ()
7 DODBALLAPUR KN-03-003-004-002/36657
(KONAGHATTA) 		1503003004NRG23070420220000610 08/04/2022 MAHALAKSHMI 1503003004WL000050 MAHALAKSHMI 00078 CNRB0000664 2163 2163 Processed 03/05/2022 0819274604 MAHALAKSHMI ()
SubTotal 6489 6489
8 DODBALLAPUR KN-03-003-004-002/36534
(KONAGHATTA) 		1503003004NRG23070420220000608 08/04/2022 ASHA R A 1503003004WL000050 ASHA R A 00078 CNRB0003825 2163 2163 Processed 03/05/2022 0819274626 ASHARA ()
SubTotal 2163 2163
9 DODBALLAPUR KN-03-003-004-001/339018
(KONAGHATTA) 		1503003004NRG23070420220000565 08/04/2022 CHANDRASHEKHARAIAH K B 1503003004WL000049 CHANDRASHEKHARAIAH K B 00078 CNRB0003826 2163 2163 Processed 03/05/2022 0819274625 CHANDRASHEKHARAIAHKB ()
SubTotal 2163 2163
10 DODBALLAPUR KN-03-003-004-001/17229
(KONAGHATTA) 		1503003004NRG23070420220000591 08/04/2022 VIJIYAMMA 1503003004WL000050 VIJIYAMMA 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274602 VIJIYAMMA ()
11 DODBALLAPUR KN-03-003-004-001/17233
(KONAGHATTA) 		1503003004NRG23070420220000558 08/04/2022 SHOBHA 1503003004WL000049 SHOBHA 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274615 SHOBHA ()
12 DODBALLAPUR KN-03-003-004-001/17237-B
(KONAGHATTA) 		1503003004NRG23070420220000593 08/04/2022 mamatha 1503003004WL000050 mamatha 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274628 mamatha ()
13 DODBALLAPUR KN-03-003-004-001/17391
(KONAGHATTA) 		1503003004NRG23070420220000595 08/04/2022 SUJATHA 1503003004WL000050 SUJATHA 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274600 SUJATHA ()
14 DODBALLAPUR KN-03-003-004-001/33510
(KONAGHATTA) 		1503003004NRG23070420220000559 08/04/2022 GEETHA S 1503003004WL000049 GEETHA S 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274629 GEETHAS ()
15 DODBALLAPUR KN-03-003-004-001/338828
(KONAGHATTA) 		1503003004NRG23070420220000600 08/04/2022 Manjunath 1503003004WL000050 Manjunath 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274601 Manjunath ()
16 DODBALLAPUR KN-03-003-004-001/339036
(KONAGHATTA) 		1503003004NRG23070420220000602 08/04/2022 SHWETHA M 1503003004WL000050 SHWETHA M 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274614 SHWETHAM ()
17 DODBALLAPUR KN-03-003-004-001/339064
(KONAGHATTA) 		1503003004NRG23070420220000605 08/04/2022 ANJENAGOWDA 1503003004WL000050 ANJENAGOWDA 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274612 ANJENAGOWDA ()
18 DODBALLAPUR KN-03-003-004-001/339064
(KONAGHATTA) 		1503003004NRG23070420220000606 08/04/2022 ASHA 1503003004WL000050 ASHA 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274616 ASHA ()
19 DODBALLAPUR KN-03-003-004-001/339065
(KONAGHATTA) 		1503003004NRG23070420220000567 08/04/2022 MAHENDRA 1503003004WL000049 MAHENDRA 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274611 MAHENDRA ()
20 DODBALLAPUR KN-03-003-004-001/339065
(KONAGHATTA) 		1503003004NRG23070420220000568 08/04/2022 PAVITHRA C N 1503003004WL000049 PAVITHRA C N 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274613 PAVITHRACN ()
21 DODBALLAPUR KN-03-003-004-001/339068
(KONAGHATTA) 		1503003004NRG23070420220000570 08/04/2022 MUNIRAJU 1503003004WL000049 MUNIRAJU 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274617 MUNIRAJU ()
22 DODBALLAPUR KN-03-003-004-001/339068
(KONAGHATTA) 		1503003004NRG23070420220000569 08/04/2022 SAROJAMMA 1503003004WL000049 SAROJAMMA 00089 CBIN0280856 2163 2163 Processed 03/05/2022 0819274618 SAROJAMMA ()
SubTotal 28119 28119
23 DODBALLAPUR KN-03-003-004-001/339037
(KONAGHATTA) 		1503003004NRG23070420220000603 08/04/2022 MANJUNATHA K V 1503003004WL000050 MANJUNATHA K V 00127 FDRL0001631 2163 2163 Processed 03/05/2022 0819274605 MANJUNATHAKV ()
24 DODBALLAPUR KN-03-003-004-005/338831
(KONAGHATTA) 		1503003004NRG23070420220000573 08/04/2022 KOMAL 1503003004WL000049 KOMAL 00127 FDRL0001631 2163 2163 Processed 03/05/2022 0819274610 KOMAL ()
SubTotal 4326 4326
25 DODBALLAPUR KN-03-003-004-001/338879
(KONAGHATTA) 		1503003004NRG23070420220000563 08/04/2022 SHOBHA 1503003004WL000049 SHOBHA 00152 HDFC0001745 2163 2163 Processed 03/05/2022 0819274609 SHOBHA ()
SubTotal 2163 2163
26 DODBALLAPUR KN-03-003-004-001/339037
(KONAGHATTA) 		1503003004NRG23070420220000604 08/04/2022 SRIDHAR M 1503003004WL000050 SRIDHAR M 00225 KARB0000198 2163 2163 Processed 03/05/2022 0819274606 SRIDHARM ()
SubTotal 2163 2163
27 DODBALLAPUR KN-03-003-004-001/338955
(KONAGHATTA) 		1503003004NRG23070420220000564 08/04/2022 CHANDRASHEKHAR S 1503003004WL000049 CHANDRASHEKHAR S 00415 SBIN0008988 2163 2163 Processed 03/05/2022 0819274607 MR CHANDRASHEKAR S ()
SubTotal 2163 2163
28 DODBALLAPUR KN-03-003-004-001/338879
(KONAGHATTA) 		1503003004NRG23070420220000562 08/04/2022 VIJAY KUMAR 1503003004WL000049 VIJAY KUMAR 00415 SBIN0011287 2163 2163 Processed 03/05/2022 0819274624 MR VIJAYKUMAR ()
29 DODBALLAPUR KN-03-003-004-001/339036
(KONAGHATTA) 		1503003004NRG23070420220000601 08/04/2022 K M NAVEEN KUMAR 1503003004WL000050 K M NAVEEN KUMAR 00415 SBIN0011287 2163 2163 Processed 03/05/2022 0819274608 MR NAVEENA KUMAR K M ()
SubTotal 4326 4326
30 DODBALLAPUR KN-03-003-004-005/338915
(KONAGHATTA) 		1503003004NRG23070420220000574 08/04/2022 ANJINAPPA 1503003004WL000049 ANJINAPPA 00468 UBIN0567116 2163 2163 Processed 03/05/2022 0819274623 ANJINAPPA ()
31 DODBALLAPUR KN-03-003-004-005/338915
(KONAGHATTA) 		1503003004NRG23070420220000575 08/04/2022 MUNITHAYAMMA 1503003004WL000049 MUNITHAYAMMA 00468 UBIN0567116 2163 2163 Processed 03/05/2022 0819274622 MUNITHAYAMMA ()
SubTotal 4326 4326
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003004_080422FTO_4465 Bank of Baroda BARB0DODBAL DODBALLAPUR 8652
2 DODBALLAPUR KN1503003004_080422FTO_4465 Canara Bank CNRB0000664 DODDABALLAPUR 6489
3 DODBALLAPUR KN1503003004_080422FTO_4465 Canara Bank CNRB0003825 KOIRA 2163
4 DODBALLAPUR KN1503003004_080422FTO_4465 Canara Bank CNRB0003826 PALANAJOGIHALLI 2163
5 DODBALLAPUR KN1503003004_080422FTO_4465 Central Bank Of India CBIN0280856 RAJAGHATTA 28119
6 DODBALLAPUR KN1503003004_080422FTO_4465 FEDERAL BANK FDRL0001631 DODDABALLAPUR 4326
7 DODBALLAPUR KN1503003004_080422FTO_4465 HDFC Bank HDFC0001745 DODDABALLAPUR 2163
8 DODBALLAPUR KN1503003004_080422FTO_4465 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2163
9 DODBALLAPUR KN1503003004_080422FTO_4465 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 2163
10 DODBALLAPUR KN1503003004_080422FTO_4465 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 4326
11 DODBALLAPUR KN1503003004_080422FTO_4465 Union Bank of India UBIN0567116 GITAM UNIVERSITY CAMPUS-NAGADENA HALLI 4326

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